Wall Street Experts
ver. ZuMIgo(08/25)
Enigmo Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 756
EBIT TTM (mln): 837
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
852 |
1,440 |
1,824 |
2,286 |
2,858 |
4,148 |
4,493 |
5,284 |
6,097 |
7,077 |
7,617 |
6,869 |
6,204 |
Przychód Δ r/r |
0.0% |
69.0% |
26.7% |
25.4% |
25.0% |
45.1% |
8.3% |
17.6% |
15.4% |
16.1% |
7.6% |
-9.8% |
-9.7% |
Marża brutto |
76.3% |
78.5% |
80.2% |
82.5% |
82.9% |
84.0% |
82.1% |
82.7% |
81.8% |
81.2% |
80.7% |
79.4% |
78.0% |
EBIT (mln) |
205 |
598 |
852 |
1,196 |
220 |
1,769 |
1,575 |
2,144 |
2,693 |
3,033 |
2,971 |
1,137 |
1,000 |
EBIT Δ r/r |
0.0% |
191.3% |
42.5% |
40.4% |
-81.6% |
705.2% |
-11.0% |
36.1% |
25.6% |
12.7% |
-2.0% |
-61.7% |
-12.1% |
EBIT (%) |
24.1% |
41.5% |
46.7% |
52.3% |
7.7% |
42.6% |
35.1% |
40.6% |
44.2% |
42.9% |
39.0% |
16.6% |
16.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
218 |
610 |
868 |
1,236 |
654 |
1,841 |
2,081 |
2,160 |
2,708 |
3,059 |
3,037 |
1,310 |
1,021 |
EBITDA(%) |
25.6% |
42.4% |
47.6% |
54.1% |
22.9% |
44.4% |
46.3% |
40.9% |
44.4% |
43.2% |
39.9% |
19.1% |
16.5% |
Podatek (mln) |
-55 |
215 |
326 |
461 |
2 |
602 |
301 |
607 |
825 |
935 |
891 |
281 |
316 |
Zysk Netto (mln) |
247 |
377 |
524 |
709 |
-180 |
1,143 |
817 |
1,536 |
1,861 |
2,099 |
2,055 |
713 |
838 |
Zysk netto Δ r/r |
0.0% |
53.0% |
38.8% |
35.3% |
-125.5% |
-733.7% |
-28.6% |
88.1% |
21.1% |
12.8% |
-2.1% |
-65.3% |
17.7% |
Zysk netto (%) |
29.0% |
26.2% |
28.7% |
31.0% |
-6.3% |
27.6% |
18.2% |
29.1% |
30.5% |
29.7% |
27.0% |
10.4% |
13.5% |
EPS |
8.32 |
10.95 |
12.97 |
16.82 |
-4.24 |
27.46 |
19.62 |
36.89 |
44.68 |
50.41 |
49.35 |
17.48 |
21.13 |
EPS (rozwodnione) |
8.32 |
9.17 |
11.67 |
16.54 |
-4.24 |
27.46 |
19.62 |
36.89 |
44.68 |
50.38 |
49.33 |
17.48 |
21.13 |
Ilośc akcji (mln) |
30 |
34 |
40 |
42 |
43 |
42 |
42 |
42 |
42 |
42 |
42 |
41 |
40 |
Ważona ilośc akcji (mln) |
30 |
41 |
45 |
43 |
43 |
42 |
42 |
42 |
42 |
42 |
42 |
41 |
40 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |